Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:18:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_190722APB_FTO_564649
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THURINJAPURAM TN-06-003-007-003/820-A
(Kalasthambadi) 		2906003000NRG23180720221484200 19/07/2022 Ramya 2906003WL039271 Ramya 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Ramya INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-007-005/545
(Kalasthambadi) 		2906003000NRG23180720221484201 19/07/2022 Banu 2906003WL039271 Banu 00176 IDIB000T065 1686 1686 Processed 26/07/2022 028480530 Banu INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-007-005/582-A
(Kalasthambadi) 		2906003000NRG23180720221484202 19/07/2022 Narayanasamy 2906003WL039271 Narayanasamy 00176 IDIB000T065 1686 1686 Processed 26/07/2022 028480530 Narayanasamy INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-007-005/583-A
(Kalasthambadi) 		2906003000NRG23180720221484203 19/07/2022 Sivaprakasam 2906003WL039271 Sivaprakasam 00176 IDIB000T065 1686 1686 Processed 26/07/2022 028480530 Sivaprakasam INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-007-005/589-A
(Kalasthambadi) 		2906003000NRG23180720221484125 19/07/2022 Jayaprakash 2906003WL039270 Jayaprakash 00176 IDIB000T065 1686 1686 Processed 26/07/2022 028480530 Jayaprakash INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-007-005/593-A
(Kalasthambadi) 		2906003000NRG23180720221484126 19/07/2022 Athikesavan 2906003WL039270 Athikesavan 00176 IDIB000T065 1686 1686 Processed 26/07/2022 028480530 Athikesavan INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-007-005/594-A
(Kalasthambadi) 		2906003000NRG23180720221484127 19/07/2022 Kannairam 2906003WL039270 Kannairam 00176 IDIB000T065 1686 1686 Processed 26/07/2022 028480530 Kannairam INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-007-005/624-A
(Kalasthambadi) 		2906003000NRG23180720221484204 19/07/2022 Annamalai 2906003WL039271 Annamalai 00176 IDIB000T065 1686 1686 Processed 26/07/2022 028480530 Annamalai INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-007-005/854-A
(Kalasthambadi) 		2906003000NRG23180720221484205 19/07/2022 Surya 2906003WL039271 Surya 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Surya INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-007-005/856-A
(Kalasthambadi) 		2906003000NRG23180720221484128 19/07/2022 Ganga 2906003WL039270 Ganga 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Ganga INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-007-007/109-A
(Kalasthambadi) 		2906003000NRG23180720221484136 19/07/2022 Durai 2906003WL039270 Durai 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Durai INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-007-007/114-A
(Kalasthambadi) 		2906003000NRG23180720221484210 19/07/2022 Sudha 2906003WL039271 Sudha 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Sudha INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-007-007/125-A
(Kalasthambadi) 		2906003000NRG23180720221484140 19/07/2022 Rajakumari 2906003WL039270 Rajakumari 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Rajakumari INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-007-007/128-A
(Kalasthambadi) 		2906003000NRG23180720221484215 19/07/2022 Ellammal 2906003WL039271 Ellammal 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Ellammal INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-007-007/133-a
(Kalasthambadi) 		2906003000NRG23180720221484216 19/07/2022 Santhi 2906003WL039271 Santhi 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Santhi INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-007-007/142-A
(Kalasthambadi) 		2906003000NRG23180720221484217 19/07/2022 Ramachandiran 2906003WL039271 Ramachandiran 00176 IDIB000T065 1686 1686 Processed 26/07/2022 028480530 Ramachandiran INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-007-007/144-A
(Kalasthambadi) 		2906003000NRG23180720221484218 19/07/2022 Kamatchi 2906003WL039271 Kamatchi 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Kamatchi INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-007-007/153-A
(Kalasthambadi) 		2906003000NRG23180720221484141 19/07/2022 Peraman 2906003WL039270 Peraman 00176 IDIB000T065 1686 1686 Processed 26/07/2022 028480530 Peraman INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-007-007/160-A
(Kalasthambadi) 		2906003000NRG23180720221484219 19/07/2022 Kuppu 2906003WL039271 Kuppu 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Kuppu INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-007-007/166-A
(Kalasthambadi) 		2906003000NRG23180720221484220 19/07/2022 Gandhimalli 2906003WL039271 Gandhimalli 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Gandhimalli INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-007-007/173-A
(Kalasthambadi) 		2906003000NRG23180720221484221 19/07/2022 Meenatchi 2906003WL039271 Meenatchi 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Meenatchi INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-007-007/175-A
(Kalasthambadi) 		2906003000NRG23180720221484142 19/07/2022 Devi 2906003WL039270 Devi 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Devi INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-007-007/185-A
(Kalasthambadi) 		2906003000NRG23180720221484222 19/07/2022 Kamala 2906003WL039271 Kamala 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Kamala INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-007-007/193-A
(Kalasthambadi) 		2906003000NRG23180720221484143 19/07/2022 Radha 2906003WL039270 Radha 00176 IDIB000T065 1686 1686 Processed 25/07/2022 028480530 Radha FINCARE SMALL FINANCE BANK LTD(608304)
25 THURINJAPURAM TN-06-003-007-007/198-A
(Kalasthambadi) 		2906003000NRG23180720221484223 19/07/2022 Pachaiyammal 2906003WL039271 Pachaiyammal 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Pachaiyammal INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-007-007/206-A
(Kalasthambadi) 		2906003000NRG23180720221484144 19/07/2022 Thangavel 2906003WL039270 Thangavel 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Thangavel INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-007-007/211-A
(Kalasthambadi) 		2906003000NRG23180720221484145 19/07/2022 Susila 2906003WL039270 Susila 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Susila INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-007-007/214-A
(Kalasthambadi) 		2906003000NRG23180720221484146 19/07/2022 Devagi 2906003WL039270 Devagi 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Devagi INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-007-007/217-A
(Kalasthambadi) 		2906003000NRG23180720221484224 19/07/2022 Asonthi 2906003WL039271 Asonthi 00176 IDIB000T065 1686 1686 Processed 26/07/2022 028480530 Asonthi INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-007-007/237-A
(Kalasthambadi) 		2906003000NRG23180720221484147 19/07/2022 Parasuraman 2906003WL039270 Parasuraman 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Parasuraman INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-007-007/240-A
(Kalasthambadi) 		2906003000NRG23180720221484148 19/07/2022 Kamatchi 2906003WL039270 Kamatchi 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Kamatchi INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-007-007/242-A
(Kalasthambadi) 		2906003000NRG23180720221484149 19/07/2022 Gopal 2906003WL039270 Gopal 00176 IDIB000T065 1686 1686 Processed 26/07/2022 028480530 Gopal INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-007-007/251-A
(Kalasthambadi) 		2906003000NRG23180720221484225 19/07/2022 Asodai 2906003WL039271 Asodai 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Asodai INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-007-007/26-A
(Kalasthambadi) 		2906003000NRG23180720221484226 19/07/2022 Chinnapappa 2906003WL039271 Chinnapappa 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Chinnapappa INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-007-007/264-A
(Kalasthambadi) 		2906003000NRG23180720221484227 19/07/2022 Rathiga 2906003WL039271 Rathiga 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Rathiga INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-007-007/268-A
(Kalasthambadi) 		2906003000NRG23180720221484228 19/07/2022 Vijiya 2906003WL039271 Vijiya 00176 IDIB000T065 1686 1686 Processed 26/07/2022 028480530 Vijiya INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-007-007/271-A
(Kalasthambadi) 		2906003000NRG23180720221484229 19/07/2022 Pachiyammal 2906003WL039271 Pachiyammal 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Pachiyammal INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-007-007/275-A
(Kalasthambadi) 		2906003000NRG23180720221484150 19/07/2022 Ellammal 2906003WL039270 Ellammal 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Ellammal INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-007-007/28-A
(Kalasthambadi) 		2906003000NRG23180720221484151 19/07/2022 Rathinam 2906003WL039270 Rathinam 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Rathinam INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-007-007/286-A
(Kalasthambadi) 		2906003000NRG23180720221484230 19/07/2022 Rajendiran 2906003WL039271 Rajendiran 00176 IDIB000T065 1686 1686 Processed 26/07/2022 028480530 Rajendiran INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-007-007/293-A
(Kalasthambadi) 		2906003000NRG23180720221484152 19/07/2022 Amaravathi 2906003WL039270 Amaravathi 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Amaravathi INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-007-007/296-A
(Kalasthambadi) 		2906003000NRG23180720221484231 19/07/2022 Parasuraman 2906003WL039271 Parasuraman 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Parasuraman INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-007-007/301-A
(Kalasthambadi) 		2906003000NRG23180720221484232 19/07/2022 Chinnakulanthai 2906003WL039271 Chinnakulanthai 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Chinnakulanthai INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-007-007/319-A
(Kalasthambadi) 		2906003000NRG23180720221484233 19/07/2022 Pachiyammal 2906003WL039271 Pachiyammal 00176 IDIB000T065 1686 1686 Processed 26/07/2022 028480530 Pachiyammal INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-007-007/32-A
(Kalasthambadi) 		2906003000NRG23180720221484234 19/07/2022 Jayamani 2906003WL039271 Jayamani 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Jayamani INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-007-007/33-A
(Kalasthambadi) 		2906003000NRG23180720221484153 19/07/2022 Laksumi 2906003WL039270 Laksumi 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Laksumi INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-007-007/330-A
(Kalasthambadi) 		2906003000NRG23180720221484235 19/07/2022 Gunasekaran 2906003WL039271 Gunasekaran 00176 IDIB000T065 1686 1686 Processed 26/07/2022 028480530 Gunasekaran INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-007-007/34-A
(Kalasthambadi) 		2906003000NRG23180720221484154 19/07/2022 Chinnammal 2906003WL039270 Chinnammal 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Chinnammal INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-007-007/35
(Kalasthambadi) 		2906003000NRG23180720221484155 19/07/2022 Manjula 2906003WL039270 Manjula 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Manjula INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-007-007/378-A
(Kalasthambadi) 		2906003000NRG23180720221484238 19/07/2022 Neelavathi 2906003WL039271 Neelavathi 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Neelavathi INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-007-007/391-a
(Kalasthambadi) 		2906003000NRG23180720221484156 19/07/2022 Muniyammal 2906003WL039270 Muniyammal 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Muniyammal INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-007-007/40-A
(Kalasthambadi) 		2906003000NRG23180720221484157 19/07/2022 Thanjiayammal 2906003WL039270 Thanjiayammal 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Thanjiayammal INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-007-007/402-a
(Kalasthambadi) 		2906003000NRG23180720221484239 19/07/2022 Dhanabakkiyam 2906003WL039271 Dhanabakkiyam 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Dhanabakkiyam INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-007-007/403-a
(Kalasthambadi) 		2906003000NRG23180720221484158 19/07/2022 unnamalai 2906003WL039270 unnamalai 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 unnamalai INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-007-007/407-a
(Kalasthambadi) 		2906003000NRG23180720221484240 19/07/2022 Annamalai 2906003WL039271 Annamalai 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Annamalai INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-007-007/415-A
(Kalasthambadi) 		2906003000NRG23180720221484159 19/07/2022 Kumari 2906003WL039270 Kumari 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Kumari INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-007-007/421-a
(Kalasthambadi) 		2906003000NRG23180720221484160 19/07/2022 chinnakuzhandhai 2906003WL039270 chinnakuzhandhai 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 chinnakuzhandhai INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-007-007/422-A
(Kalasthambadi) 		2906003000NRG23180720221484161 19/07/2022 Lakshmi 2906003WL039270 Lakshmi 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Lakshmi INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-007-007/423-a
(Kalasthambadi) 		2906003000NRG23180720221484162 19/07/2022 Vasantha 2906003WL039270 Vasantha 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Vasantha INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-007-007/424-a
(Kalasthambadi) 		2906003000NRG23180720221484163 19/07/2022 Selvi 2906003WL039270 Selvi 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Selvi INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-007-007/426-A
(Kalasthambadi) 		2906003000NRG23180720221484241 19/07/2022 Rani 2906003WL039271 Rani 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Rani INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-007-007/43-A
(Kalasthambadi) 		2906003000NRG23180720221484164 19/07/2022 Deepa 2906003WL039270 Deepa 00176 IDIB000T065 1200 1200 Processed 25/07/2022 028480530 Deepa HDFC BANK LTD(607152)
63 THURINJAPURAM TN-06-003-007-007/435-A
(Kalasthambadi) 		2906003000NRG23180720221484242 19/07/2022 Dhanam 2906003WL039271 Dhanam 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Dhanam INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-007-007/439-a
(Kalasthambadi) 		2906003000NRG23180720221484165 19/07/2022 ponnammal 2906003WL039270 ponnammal 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 ponnammal INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-007-007/447-a
(Kalasthambadi) 		2906003000NRG23180720221484243 19/07/2022 Pushpa 2906003WL039271 Pushpa 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Pushpa INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-007-007/453-a
(Kalasthambadi) 		2906003000NRG23180720221484166 19/07/2022 Dhanalakshmi 2906003WL039270 Dhanalakshmi 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Dhanalakshmi INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-007-007/454-a
(Kalasthambadi) 		2906003000NRG23180720221484244 19/07/2022 sandira 2906003WL039271 sandira 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 sandira INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-007-007/460-A
(Kalasthambadi) 		2906003000NRG23180720221484167 19/07/2022 Panjvarnam 2906003WL039270 Panjvarnam 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Panjvarnam INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-007-007/466-a
(Kalasthambadi) 		2906003000NRG23180720221484245 19/07/2022 Kuppu 2906003WL039271 Kuppu 00176 IDIB000T065 1686 1686 Processed 26/07/2022 028480530 Kuppu INDIAN BANK(607105)
70 THURINJAPURAM TN-06-003-007-007/473-A
(Kalasthambadi) 		2906003000NRG23180720221484168 19/07/2022 Anchala 2906003WL039270 Anchala 00176 IDIB000T065 1200 1200 Processed 25/07/2022 028480530 Anchala STATE BANK OF INDIA(508548)
71 THURINJAPURAM TN-06-003-007-007/478-A
(Kalasthambadi) 		2906003000NRG23180720221484169 19/07/2022 Sulochana 2906003WL039270 Sulochana 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Sulochana INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-007-007/479-A
(Kalasthambadi) 		2906003000NRG23180720221484246 19/07/2022 Santha 2906003WL039271 Santha 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Santha INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-007-007/50-A
(Kalasthambadi) 		2906003000NRG23180720221484247 19/07/2022 Muniyammal 2906003WL039271 Muniyammal 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Muniyammal INDIAN BANK(607105)
74 THURINJAPURAM TN-06-003-007-007/500-a
(Kalasthambadi) 		2906003000NRG23180720221484248 19/07/2022 Meenatchi 2906003WL039271 Meenatchi 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Meenatchi INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-007-007/511-a
(Kalasthambadi) 		2906003000NRG23180720221484249 19/07/2022 Vanitha 2906003WL039271 Vanitha 00176 IDIB000T065 1200 1200 Processed 25/07/2022 028480530 Vanitha BANK OF BARODA(606985)
76 THURINJAPURAM TN-06-003-007-007/517-A
(Kalasthambadi) 		2906003000NRG23180720221484250 19/07/2022 Santhy 2906003WL039271 Santhy 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Santhy INDIAN BANK(607105)
77 THURINJAPURAM TN-06-003-007-007/527-A
(Kalasthambadi) 		2906003000NRG23180720221484251 19/07/2022 Padavettal 2906003WL039271 Padavettal 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Padavettal INDIAN BANK(607105)
78 THURINJAPURAM TN-06-003-007-007/531-A
(Kalasthambadi) 		2906003000NRG23180720221484171 19/07/2022 kalaiselvi 2906003WL039270 kalaiselvi 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 kalaiselvi INDIAN BANK(607105)
79 THURINJAPURAM TN-06-003-007-007/555-A
(Kalasthambadi) 		2906003000NRG23180720221484253 19/07/2022 Vasantha 2906003WL039271 Vasantha 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Vasantha INDIAN BANK(607105)
80 THURINJAPURAM TN-06-003-007-007/570
(Kalasthambadi) 		2906003000NRG23180720221484254 19/07/2022 Jothy 2906003WL039271 Jothy 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Jothy INDIAN BANK(607105)
81 THURINJAPURAM TN-06-003-007-007/570
(Kalasthambadi) 		2906003000NRG23180720221484255 19/07/2022 Palani 2906003WL039271 Palani 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Palani INDIAN BANK(607105)
82 THURINJAPURAM TN-06-003-007-007/590-A
(Kalasthambadi) 		2906003000NRG23180720221484256 19/07/2022 Manigandan 2906003WL039271 Manigandan 00176 IDIB000T065 1686 1686 Processed 26/07/2022 028480530 Manigandan INDIAN BANK(607105)
83 THURINJAPURAM TN-06-003-007-007/60-A
(Kalasthambadi) 		2906003000NRG23180720221484173 19/07/2022 Kavitha 2906003WL039270 Kavitha 00176 IDIB000T065 1686 1686 Processed 26/07/2022 028480530 Kavitha INDIAN BANK(607105)
84 THURINJAPURAM TN-06-003-007-007/604-A
(Kalasthambadi) 		2906003000NRG23180720221484174 19/07/2022 Ponnurangan 2906003WL039270 Ponnurangan 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Ponnurangan INDIAN BANK(607105)
85 THURINJAPURAM TN-06-003-007-007/61-A
(Kalasthambadi) 		2906003000NRG23180720221484257 19/07/2022 Sarala 2906003WL039271 Sarala 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Sarala INDIAN BANK(607105)
86 THURINJAPURAM TN-06-003-007-007/62-A
(Kalasthambadi) 		2906003000NRG23180720221484175 19/07/2022 Shanthi 2906003WL039270 Shanthi 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Shanthi INDIAN BANK(607105)
87 THURINJAPURAM TN-06-003-007-007/642-A
(Kalasthambadi) 		2906003000NRG23180720221484176 19/07/2022 Indira 2906003WL039270 Indira 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Indira INDIAN BANK(607105)
88 THURINJAPURAM TN-06-003-007-007/65-A
(Kalasthambadi) 		2906003000NRG23180720221484258 19/07/2022 Kuttiyammal 2906003WL039271 Kuttiyammal 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Kuttiyammal INDIAN BANK(607105)
89 THURINJAPURAM TN-06-003-007-007/650-A
(Kalasthambadi) 		2906003000NRG23180720221484177 19/07/2022 Karthika 2906003WL039270 Karthika 00176 IDIB000T065 1686 1686 Processed 26/07/2022 028480530 Karthika INDIAN BANK(607105)
90 THURINJAPURAM TN-06-003-007-007/659-A
(Kalasthambadi) 		2906003000NRG23180720221484259 19/07/2022 Rajeshwari 2906003WL039271 Rajeshwari 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Rajeshwari INDIAN BANK(607105)
91 THURINJAPURAM TN-06-003-007-007/663-A
(Kalasthambadi) 		2906003000NRG23180720221484260 19/07/2022 kasiyammal 2906003WL039271 kasiyammal 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 kasiyammal INDIAN BANK(607105)
92 THURINJAPURAM TN-06-003-007-007/668-A
(Kalasthambadi) 		2906003000NRG23180720221484178 19/07/2022 Chinnakuzhandai 2906003WL039270 Chinnakuzhandai 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Chinnakuzhandai INDIAN BANK(607105)
93 THURINJAPURAM TN-06-003-007-007/668-A
(Kalasthambadi) 		2906003000NRG23180720221484179 19/07/2022 Ponnurangam 2906003WL039270 Ponnurangam 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Ponnurangam INDIAN BANK(607105)
94 THURINJAPURAM TN-06-003-007-007/669-A
(Kalasthambadi) 		2906003000NRG23180720221484261 19/07/2022 Mayavathi 2906003WL039271 Mayavathi 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Mayavathi INDIAN BANK(607105)
95 THURINJAPURAM TN-06-003-007-007/671
(Kalasthambadi) 		2906003000NRG23180720221484262 19/07/2022 Usharani 2906003WL039271 Usharani 00176 IDIB000T065 1686 1686 Processed 26/07/2022 028480530 Usharani INDIAN BANK(607105)
96 THURINJAPURAM TN-06-003-007-007/680-A
(Kalasthambadi) 		2906003000NRG23180720221484263 19/07/2022 Pakkiyam 2906003WL039271 Pakkiyam 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Pakkiyam INDIAN BANK(607105)
97 THURINJAPURAM TN-06-003-007-007/706-A
(Kalasthambadi) 		2906003000NRG23180720221484264 19/07/2022 Vanitha 2906003WL039271 Vanitha 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Vanitha INDIAN BANK(607105)
98 THURINJAPURAM TN-06-003-007-007/708-A
(Kalasthambadi) 		2906003000NRG23180720221484180 19/07/2022 Vijaya 2906003WL039270 Vijaya 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Vijaya INDIAN BANK(607105)
99 THURINJAPURAM TN-06-003-007-007/709-A
(Kalasthambadi) 		2906003000NRG23180720221484181 19/07/2022 Dhanabakkiyam 2906003WL039270 Dhanabakkiyam 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Dhanabakkiyam INDIAN BANK(607105)
100 THURINJAPURAM TN-06-003-007-007/711-A
(Kalasthambadi) 		2906003000NRG23180720221484265 19/07/2022 Lakshmi 2906003WL039271 Lakshmi 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Lakshmi INDIAN BANK(607105)
101 THURINJAPURAM TN-06-003-007-007/73-A
(Kalasthambadi) 		2906003000NRG23180720221484182 19/07/2022 Banu 2906003WL039270 Banu 00176 IDIB000T065 1686 1686 Processed 26/07/2022 028480530 Banu INDIAN BANK(607105)
102 THURINJAPURAM TN-06-003-007-007/731
(Kalasthambadi) 		2906003000NRG23180720221484266 19/07/2022 Sathiya 2906003WL039271 Sathiya 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Sathiya INDIAN BANK(607105)
103 THURINJAPURAM TN-06-003-007-007/745
(Kalasthambadi) 		2906003000NRG23180720221484183 19/07/2022 Chinnammal 2906003WL039270 Chinnammal 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Chinnammal INDIAN BANK(607105)
104 THURINJAPURAM TN-06-003-007-007/75-A
(Kalasthambadi) 		2906003000NRG23180720221484184 19/07/2022 Anjala 2906003WL039270 Anjala 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Anjala INDIAN BANK(607105)
105 THURINJAPURAM TN-06-003-007-007/758
(Kalasthambadi) 		2906003000NRG23180720221484185 19/07/2022 Yogalakshmi 2906003WL039270 Yogalakshmi 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Yogalakshmi INDIAN BANK(607105)
106 THURINJAPURAM TN-06-003-007-007/770-A
(Kalasthambadi) 		2906003000NRG23180720221484186 19/07/2022 Valli 2906003WL039270 Valli 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Valli INDIAN BANK(607105)
107 THURINJAPURAM TN-06-003-007-007/783-A
(Kalasthambadi) 		2906003000NRG23180720221484187 19/07/2022 Sangeetha 2906003WL039270 Sangeetha 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Sangeetha INDIAN BANK(607105)
108 THURINJAPURAM TN-06-003-007-007/786-A
(Kalasthambadi) 		2906003000NRG23180720221484270 19/07/2022 Tamilarasi 2906003WL039271 Tamilarasi 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Tamilarasi INDIAN BANK(607105)
109 THURINJAPURAM TN-06-003-007-007/792-A
(Kalasthambadi) 		2906003000NRG23180720221484271 19/07/2022 Susila 2906003WL039271 Susila 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Susila INDIAN BANK(607105)
110 THURINJAPURAM TN-06-003-007-007/806-A
(Kalasthambadi) 		2906003000NRG23180720221484188 19/07/2022 Sangeetha 2906003WL039270 Sangeetha 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Sangeetha INDIAN BANK(607105)
111 THURINJAPURAM TN-06-003-007-007/815-A
(Kalasthambadi) 		2906003000NRG23180720221484189 19/07/2022 Vijaya 2906003WL039270 Vijaya 00176 IDIB000T065 1686 1686 Processed 26/07/2022 028480530 Vijaya INDIAN BANK(607105)
112 THURINJAPURAM TN-06-003-007-007/850-A
(Kalasthambadi) 		2906003000NRG23180720221484273 19/07/2022 Sengammal 2906003WL039271 Sengammal 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Sengammal INDIAN BANK(607105)
113 THURINJAPURAM TN-06-003-007-007/874-A
(Kalasthambadi) 		2906003000NRG23180720221484190 19/07/2022 Arimuthu 2906003WL039270 Arimuthu 00176 IDIB000T065 1686 1686 Processed 26/07/2022 028480530 Arimuthu INDIAN BANK(607105)
114 THURINJAPURAM TN-06-003-007-007/88-A
(Kalasthambadi) 		2906003000NRG23180720221484274 19/07/2022 Uthirambal 2906003WL039271 Uthirambal 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Uthirambal INDIAN BANK(607105)
115 THURINJAPURAM TN-06-003-007-007/890-A
(Kalasthambadi) 		2906003000NRG23180720221484275 19/07/2022 Pachiyammal 2906003WL039271 Pachiyammal 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Pachiyammal INDIAN BANK(607105)
116 THURINJAPURAM TN-06-003-007-007/9-A
(Kalasthambadi) 		2906003000NRG23180720221484191 19/07/2022 Chinnapaiyan 2906003WL039270 Chinnapaiyan 00176 IDIB000T065 1686 1686 Processed 26/07/2022 028480530 Chinnapaiyan INDIAN BANK(607105)
117 THURINJAPURAM TN-06-003-007-007/900-A
(Kalasthambadi) 		2906003000NRG23180720221484276 19/07/2022 Banumathi 2906003WL039271 Banumathi 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Banumathi INDIAN BANK(607105)
118 THURINJAPURAM TN-06-003-007-007/911-A
(Kalasthambadi) 		2906003000NRG23180720221484192 19/07/2022 Kamala 2906003WL039270 Kamala 00176 IDIB000T065 1200 1200 Processed 26/07/2022 028480530 Kamala INDIAN BANK(607105)
SubTotal 153750 153750
Total 153750 153750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_190722APB_FTO_564649 Indian Bank IDIB000T065 THURINJAPURAM 153750

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